Home Treasury Transactions

16,754 lekë

Sp. Sarande (3731)SHABAN TUSHA

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice51910130842014
InstitutionSp. Sarande (3731) 1013084
BeneficiarySHABAN TUSHA
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 16,754
Amount16,754 lekë
Invoice descriptionSHP NGA SPITALI